Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 25,000 | 10/02/2022 | SFCC/2021-22/P/47 | Expenditures | 35,000 | |||||||
22/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,000 | 10/02/2022 | SFCC/2021-22/P/48 | Expenditures | 13,500 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 248,958 | 10/02/2022 | SFCC/2021-22/P/49 | Expenditures | 30,382 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 46,486 | 10/02/2022 | SFCC/2021-22/P/50 | Expenditures | 18,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 29,048 | 15/02/2022 | OWN/2021-22/P/9 | Expenditures | 16,000 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/14 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/53 | Expenditures | 17,130 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/54 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:50 AM. |